Select Supplier Payment or Payroll > Import from ABA.
Select the Upload button and attach your .aba file.
When paying a supplier for the first time using an ABA file, you are required to enter their ABN in the Payee Name field. This will then be stored for future payments to previously paid suppliers through an ABA file, saving you from entering the ABN details again.
Confirm recipients and payment amounts, and select the checkbox on rows for payments you wish to make.
Continue to select your payment method.
Continue to select your PayRewards preference, and click Continue
On the Review and authorise page, select if you want to authorise the payment now or save it for later
Tick the acknowledgment box and Select Confirm. The payment will now be visible in Transactions > Payments. If you saved it for later, it will be visible in Transactions > Review & Authorise
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